Number : 1737942568
Date : 25-Jan-2025
Narration : Order ooid: 941729308364 @ oid: 9790 received installment. Payment #4
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Date : 25-Jan-2025
Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
---|---|---|---|
Dr | 1.1.1.1.8.1. Cash Kavling Makam | 17500000.00 | |
Cr | 1.1.2.1.4. Receivable Kavling Makam | 17500000.00 | |
Total | Dr 17,500,000.00 | Cr 17,500,000.00 |
Narration : Order ooid: 941729308364 @ oid: 9790 received installment. Payment #4
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